方正阀门
(920082)
| 流通市值：4.60亿 | | | 总市值：16.36亿 |
| 流通股本：5722.43万 | | | 总股本：2.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 296,506,369.08 | 171,051,328.7 | 726,768,453.06 | 582,831,539.56 |
| 营业收入 | 296,506,369.08 | 171,051,328.7 | 726,768,453.06 | 582,831,539.56 |
| 二、营业总成本 | 286,109,876.31 | 162,361,222.17 | 665,637,000.95 | 521,356,687.87 |
| 营业成本 | 231,780,065.34 | 136,566,996.58 | 544,172,289.96 | 435,827,045.36 |
| 税金及附加 | 1,037,838.49 | 415,537.51 | 4,336,809.92 | 2,581,103.57 |
| 销售费用 | 17,589,948.24 | 8,138,240.83 | 44,209,978.63 | 30,681,582.58 |
| 管理费用 | 20,384,517.78 | 10,246,743.34 | 40,226,158.57 | 30,676,557.48 |
| 研发费用 | 8,793,571.46 | 2,978,038.48 | 31,561,092.57 | 21,987,669.84 |
| 财务费用 | 6,523,935 | 4,015,665.43 | 1,130,671.3 | -397,270.96 |
| 其中:利息费用 | 710,340.19 | - | 1,074,965.54 | 957,322.31 |
| 其中:利息收入 | 512,078.72 | - | 1,351,619.95 | 1,064,351.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,160 | 3,360 | 618,000 | 656,100 |
| 加:投资收益 | 682,095.43 | 398,745.5 | 310,916.66 | 166,833.33 |
| 资产处置收益 | -54,359.19 | -10,242.34 | -1,301.27 | 33,689.82 |
| 资产减值损失(新) | -88,770.12 | -1,399,014.71 | -12,898,953.79 | -7,544,495.91 |
| 信用减值损失(新) | 2,454,862.65 | 3,097,847.72 | 560,111.28 | -1,677,863.39 |
| 其他收益 | 8,294,388.25 | 3,438,941.27 | 13,538,257.83 | 12,448,800.45 |
| 四、营业利润 | 21,686,869.79 | 14,219,743.97 | 63,258,482.82 | 65,557,915.99 |
| 加:营业外收入 | 3,278,304.98 | 67,711.06 | 314,482.68 | 334,454.42 |
| 减:营业外支出 | 298,646.49 | 175,845.12 | 1,553,015.63 | 1,276,736.81 |
| 五、利润总额 | 24,666,528.28 | 14,111,609.91 | 62,019,949.87 | 64,615,633.6 |
| 减:所得税费用 | 3,241,003.39 | 2,633,475.06 | 4,572,626.56 | 7,152,593.8 |
| 六、净利润 | 21,425,524.89 | 11,478,134.85 | 57,447,323.31 | 57,463,039.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,425,524.89 | 11,478,134.85 | 57,447,323.31 | 57,463,039.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,425,524.89 | 11,478,134.85 | 57,447,323.31 | 57,463,039.8 |
| 扣除非经常损益后的净利润 | 14,731,845.18 | 11,550,009.57 | 43,698,084.03 | 47,078,401.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.08 | 0.4 | 0.4 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.4 | 0.4 |
| 九、综合收益总额 | 21,425,524.89 | 11,478,134.85 | 57,447,323.31 | 57,463,039.8 |
| 归属于母公司股东的综合收益总额 | 21,425,524.89 | 11,478,134.85 | 57,447,323.31 | 57,463,039.8 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-04-20 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |